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Middleby Corp (MIDD)

Middleby Corp (MIDD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 146,676 180,362 251,476 395,562 309,331
Receivables 629,855 577,142 466,487 422,409 427,935
Inventories 924,763 837,418 686,043 608,570 574,277
TOTAL $1,823,820 $1,707,085 $1,507,737 $1,525,925 $1,393,110
Non-Current Assets
PPE Net 382,574 380,980 370,266 336,924 336,257
Intangibles 4,071,598 4,118,846 3,680,783 3,338,801 3,356,938
Other Non-Current Assets 196,173 176,687 214,065 221,133 203,608
TOTAL $4,650,345 $4,676,513 $4,265,114 $3,896,858 $3,896,803
Total Assets $6,474,165 $6,383,598 $5,772,851 $5,422,783 $5,289,913
Liabilities
Current Liabilities
Short Term Debt 27,693 27,293 21,553 23,260 21,093
Accounts payable and accrued liabilities 305,344 304,740 254,287 223,425 213,431
Accrued Expenses 585,364 582,855 546,996 485,152 479,913
TOTAL $918,401 $914,888 $822,836 $731,837 $714,437
Non-Current Liabilities
Long Term Debt 2,570,132 2,387,001 1,866,022 1,795,593 1,801,040
Other Non-Current Liabilities 357,165 400,498 619,923 637,819 653,156
TOTAL $3,127,797 $2,974,434 $2,651,045 $2,565,070 $2,580,264
Total Liabilities $4,046,198 $3,889,322 $3,473,881 $3,296,907 $3,294,701
Shareholders' Equity
Shares Outstanding, K 54,390 54,661 55,626 55,626 55,632
Common Shares 147 147 147 147 147
Retained earnings 3,148,058 3,062,303 2,959,625 2,783,659 2,663,074
Other shareholders' equity -347,979 -359,483 -501,816 -489,746 -490,496
TOTAL $2,427,967 $2,494,276 $2,298,970 $2,125,876 $1,995,212
Total Liabilities And Equity $6,474,165 $6,383,598 $5,772,851 $5,422,783 $5,289,913
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